Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,144
Government Grants
77%
Contributions
13%
Other
8%
Program Services
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$299,365
Salaries & Benefits
52%
Depreciation
17%
Other
17%
Offices, Occupancy & IT
10%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,160
$38,642
+4%
Government Grants
$214,852
$224,834
+5%
Fundraising Events
$2,040
$1,465
-28%
Program Services
$1,841
$1,809
-2%
Membership Dues
$0
$0
-
Investments
$1,426
$1,593
+12%
Other
$2,454
$22,801
+829%
Total Revenues
$259,773
$291,144
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,677
$154,853
+33%
Fees to Service Providers
$3,045
$3,540
+16%
Advertising & Promotion
$758
$1,663
+119%
Offices, Occupancy & IT
$24,490
$29,761
+22%
Interest
$9,819
$6,808
-31%
Depreciation
$52,272
$52,228
0%
Other
$50,347
$50,512
+0%
Total Expenses
$257,408
$299,365
+16%
Net income
2023
2024
Change
Net income
+$2,365
-$8,221
-448%
Functional Expenses
Summary
2023
2024
Change
Program
$257,408
$299,365
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$257,408
$299,365
+16%